Deskripsi Pekerjaan
Cosmetix Unlimited Inc is seeking a detail-oriented and analytical Internal Audit Staff to join our growing team in Quezon City. As an integral part of our internal control framework, you will play a crucial role in ensuring the company's financial integrity, operational efficiency, and compliance with regulatory requirements.
This position offers an excellent opportunity for professionals looking to build a career in internal auditing within the cosmetics industry. You will gain hands-on experience in evaluating and improving our internal controls, financial processes, and operational procedures. The ideal candidate will be methodical, possess strong analytical skills, and demonstrate a commitment to maintaining the highest standards of corporate governance.
At Cosmetix Unlimited Inc, we value professional growth and development. This role will provide you with exposure to various aspects of our business operations, allowing you to develop a comprehensive understanding of our industry while contributing to our continuous improvement initiatives.
Tanggung Jawab
- Assist in evaluating the effectiveness of internal controls and risk management processes
- Conduct audit procedures to verify compliance with company policies and external regulations
- Identify control weaknesses, operational inefficiencies, and recommend corrective actions
- Prepare detailed audit reports with clear findings, recommendations, and implementation plans
- Perform financial and operational audits to ensure accuracy and reliability of financial data
- Document audit workpapers and maintain proper documentation of audit procedures
- Collaborate with various departments to understand business processes and control environments
- Follow up on implementation of audit recommendations and assess their effectiveness
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- At least 1-2 years of experience in internal audit, external audit, or a related field
- Proficiency in audit methodologies, risk assessment, and control evaluation techniques
- Strong analytical skills with attention to detail and accuracy
- Excellent written and verbal communication skills for reporting and presenting findings
- Knowledge of accounting standards, regulatory requirements, and industry best practices
- Proficient in Microsoft Office applications, particularly Excel for data analysis
- Professional certification (e.g., CIA, CPA) is a plus but not required